'THE HOPEFULS, Island Resource Centre INCOME AND EXPENDITURE ACCOUNT For the year ended 28 February 2025 INCOME Income 2025 Belfast Health & Social Care Trust Donations Total Income 3,642.10 3,402.96 500.00 3,902.96 3,642.10 EXPENDITURE "Expenditur• 2025 Da Gifts Miscellaneous Total ex nditure tri 2,269.34 1,272.04 48.00 3,589.38 2,206.10 1,158.00 55.00 3,419.10 SURPLUSI(DEFICIT) Surplu81(Deficit) 2025 2024 Total surplus 52.72 483.86 SUMMARY .Summa.ry.. 2025 2024 nln Surplus Closin balance 2,695.11 52.72 2.747.83 2.211.25 483.86 2.695.11 balance This staternent of accounts has been prepared from the accounting records, information and explanations supplied by the Management Committee. Signaturè: Honorary Accountant Date: Signature: Treasurer Date: Signature.. Chairperson Date: 21
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